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<br />24/02/06-22:07 KITTITAS COUNTY FY 2023 February 06 2024 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2023 Transaction status 1 <br /> <br />Fnd 634 PARKS & RECREATION <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 PARK & RECREATION <br /> Obj 500 EXPENDITURES <br />03 03/03/23 ELECTION COST-PARKS AND RECREA TCR 001297 62389 14 PRF 3,054.97 <br /> ------------- <br />634 1058600 AGENCY DISBURSEMENTS 3,054.97 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 3,054.97 <br /> ------------- <br /> ------------- <br />Sub 010 PARK & RECREATION 3,054.97 <br /> ------------- <br /> ------------- <br />Fnd 634 PARKS & RECREATION 3,054.97 <br /> ------------- <br /> ------------- <br /> Report Final Totals 3,054.97 <br /> ============= <br />